State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

FAIRWAY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137104 20120130 FAIRWAY CITY TREASURER 18,496.95
COMPENSATING USE TAX 670 00143084 20120227 FAIRWAY CITY TREASURER 26,688.15
COMPENSATING USE TAX 670 00149675 20120328 FAIRWAY CITY TREASURER 19,420.90
COMPENSATING USE TAX 670 00156813 20120430 FAIRWAY CITY TREASURER 14,372.98
COMPENSATING USE TAX 670 00163100 20120530 FAIRWAY CITY TREASURER 11,957.11
COMPENSATING USE TAX 670 00168346 20120628 FAIRWAY CITY TREASURER 19,016.90
COMPENSATING USE TAX 670 00173630 20120727 FAIRWAY CITY TREASURER 11,783.36
COMPENSATING USE TAX 670 00178574 20120830 FAIRWAY CITY TREASURER 15,246.73
COMPENSATING USE TAX 670 00188135 20120927 FAIRWAY CITY TREASURER 29,674.04
COMPENSATING USE TAX 670 00196242 20121030 FAIRWAY CITY TREASURER 25,840.15
COMPENSATING USE TAX 670 00202585 20121129 FAIRWAY CITY TREASURER 14,252.98
COMPENSATING USE TAX 670 00208914 20121224 FAIRWAY CITY TREASURER 24,148.64
*********************************** TOTAL COMPENSATING USE TAX 230,898.89
LOCAL ALCOHOLIC LIQUOR 670 00145356 20120307 FAIRWAY CITY TREASURER 7,923.72
LOCAL ALCOHOLIC LIQUOR 670 00165941 20120614 FAIRWAY CITY TREASURER 8,462.30
LOCAL ALCOHOLIC LIQUOR 670 00182079 20120918 FAIRWAY CITY TREASURER 8,024.21
LOCAL ALCOHOLIC LIQUOR 670 00206695 20121214 FAIRWAY CITY TREASURER 7,553.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 31,964.17
LOCAL SALES TAX 670 00137105 20120130 FAIRWAY CITY TREASURER 94,529.13
LOCAL SALES TAX 670 00143085 20120227 FAIRWAY CITY TREASURER 90,684.71
LOCAL SALES TAX 670 00149676 20120328 FAIRWAY CITY TREASURER 87,576.56
LOCAL SALES TAX 670 00156814 20120430 FAIRWAY CITY TREASURER 75,229.54
LOCAL SALES TAX 670 00163101 20120530 FAIRWAY CITY TREASURER 88,670.61
LOCAL SALES TAX 670 00168347 20120628 FAIRWAY CITY TREASURER 86,309.48
LOCAL SALES TAX 670 00173631 20120727 FAIRWAY CITY TREASURER 93,049.07
LOCAL SALES TAX 670 00178575 20120830 FAIRWAY CITY TREASURER 103,065.78
LOCAL SALES TAX 670 00188134 20120927 FAIRWAY CITY TREASURER 77,462.23
LOCAL SALES TAX 670 00196241 20121030 FAIRWAY CITY TREASURER 102,362.18
LOCAL SALES TAX 670 00202586 20121129 FAIRWAY CITY TREASURER 93,565.09
LOCAL SALES TAX 670 00208915 20121224 FAIRWAY CITY TREASURER 80,181.68
*********************************** TOTAL LOCAL SALES TAX 1,072,686.06
SPECIAL HIGHWAY 670 00135087 20120120 FAIRWAY CITY TREASURER 25,440.71
SPECIAL HIGHWAY 670 00154261 20120419 FAIRWAY CITY TREASURER 24,225.71
SPECIAL HIGHWAY 670 00171094 20120719 FAIRWAY CITY TREASURER 25,850.14
SPECIAL HIGHWAY 670 00194059 20121019 FAIRWAY CITY TREASURER 25,879.38
************************GRAND TOTAL 1,436,945.06